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NasdaqGM - Delayed Quote USD

Ollie's Bargain Outlet Holdings, Inc. (OLLI)

109.74
+3.24
+(3.04%)
At close: April 22 at 4:00:01 PM EDT
111.45
+1.71
+(1.56%)
Pre-Market: 4:15:40 AM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
2,271,705
2,271,705
2,102,662
1,827,009
1,752,995
Cost of Revenue
1,357,253
1,357,253
1,270,297
1,170,915
1,071,749
Gross Profit
914,452
914,452
832,365
656,094
681,246
Operating Expense
664,949
664,949
604,566
525,176
476,654
Operating Income
249,503
249,503
227,799
130,918
204,592
Net Non Operating Interest Income Expense
16,311
16,311
14,686
2,965
-209
Other Income Expense
-19,319
--
-14,075
-11,700
-9,675
Pretax Income
265,814
265,814
242,485
133,883
204,383
Tax Provision
66,052
66,052
61,046
31,093
46,928
Net Income Common Stockholders
199,762
199,762
181,439
102,790
157,455
Diluted NI Available to Com Stockholders
199,762
199,762
181,439
102,790
157,455
Basic EPS
3.26
--
2.94
1.64
2.44
Diluted EPS
3.23
--
2.92
1.64
2.43
Basic Average Shares
61,339
--
61,741
62,495
64,447
Diluted Average Shares
61,767
--
62,068
62,704
64,878
Total Operating Income as Reported
249,503
249,503
227,799
130,918
204,592
Total Expenses
2,022,202
2,022,202
1,874,863
1,696,091
1,548,403
Net Income from Continuing & Discontinued Operation
199,762
199,762
181,439
102,790
157,455
Normalized Income
199,762
199,762
181,439
102,790
157,455
Interest Income
16,311
16,311
14,686
2,965
--
Net Interest Income
16,311
16,311
14,686
2,965
-209
EBIT
249,503
249,503
227,799
130,918
204,592
EBITDA
293,461
293,461
262,735
159,607
229,486
Reconciled Cost of Revenue
1,346,519
1,346,519
1,263,180
1,165,133
1,066,219
Reconciled Depreciation
43,958
43,958
34,936
28,689
24,894
Net Income from Continuing Operation Net Minority Interest
199,762
199,762
181,439
102,790
157,455
Total Unusual Items Excluding Goodwill
-19,319
--
-14,075
-11,700
-9,675
Total Unusual Items
-19,319
--
-14,075
-11,700
-9,675
Normalized EBITDA
293,461
293,461
262,735
159,607
229,486
Tax Rate for Calcs
0
0
0
0
0
1/31/2022 - 7/16/2015

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